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Sumit Kumar Gogawat
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106 followers
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What is year end provisions and how to Enter in Tally?
A provision is an amount set aside from a company's profits to cover and expected liability or a decrease in the value of an asset, even though the specific amount might be unknown. A provision is not a form of savings, instead, it is a recognition of an up...
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Creating Salary Slip without Integration of Payroll in Tally
Creating Salary Slip without Integration of Payroll in Tally. Today we discuss about creating salary slip without integration of Payroll. Configuration of payroll is not so easy and it taking time to configure. So in this post we discuss about how to create...
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E-Way Bill Frequently Asked Questions Part - 2
Q1: Who is ultimate responsible for creation of E-way Bill? The responsibility is cast on the registered person  who causes the movement of goods . Hence, primary liability to raise E-way bill is on consignor. However, if consignor fails to generate the e-w...
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Important Changes in ITR Forms
The Central Board of Direct Taxes (CBDT) has notified the Income-tax Return (ITR) Forms applicable for the Assessment Year 2018-19. These ITR Forms will be applicable to file income-tax return in respect of income earned during the period 01-04-2017 to 31-0...
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Income Tax Slab FY 2017-18 & Calculator FY 2017-18
As you know Filing of Income Tax Return for FY 2017-18 is started soon. So you should know about all the details about Income Tax Slab and how to calculate your Tax on your salary / income. Slab Rates for  Individual  or HUF or Association of Person or Body...
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GST COMPLIANCES CHECKLIST FOR FINANCIAL YEAR 2017-18 CLOSING
As the Financial Year 2017-18 is coming to an end, we need to have a check on the following points related to compliances under GST to avoid adverse consequences in future:- 1.  Reversal of ITC if payment is not made to supplier within 180 days: As per the ...
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All in One Tally TDL for make your work easy
All in One Tally TDL for make your work easy TDL is basically use as an additional add-on which provide you additional feature use in your Tally Accounts. TDL is use and can be make as per requirement. There is lots of TDL on internet which make your work e...
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Income Tax offices open on 29, 30, 31st Mar, 2018 to facilitate filing of belated return
Last date for filing of belated income tax return for ay 2016-17 and ay 2017-18 and revised return for ay 2016-17 is 31st March 2018. The Financial year 2017-18 is closed on 31st March, 2018 which is Saturday, 20th & 30th March, 2018 is also closed holidays...
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How to File TDS Return without any software?
Friends, We have lots of query on our whatsapp group for filing of TDS Return without any software. So today we discuss about how to file TDS Return without any software. However, software we use to file TDS return and discuss in this post is Java Utility, ...
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Sales & Purchase Voucher Types - Learn Entry concept with 3 methods
As you know, GST was implement from 1st July, 2017 and after this the whole accounting process was changed. In VAT & other tax regime there is some certain cases of input credit and there was no requirement for maintain stock monthly. But after GST you can ...
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